HomeMy WebLinkAboutYour citizenserve payment has been received (410) From: noreply-portal@citizenserve.com
Sent: 06/06/2023- 10:30 AM
To: permits@customremodelersinc.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1635
Invoice Date 06/06/2023
Invoice Amount$456.93
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Custom Remodelers inc. RB23-000269
Custom Remodelers Inc.
474 Apollo Dr.
Fee Amount
Building Permit Fee $411.45
Fire Surcharge Fee $26.99
State Surcharge Fee $13.49
Contractor Fee $5.00
TOTAL 456.93
PAYMENTS
$456.93 was paid on 06/06/2023 by Credit(8837090092)